Surface and LCS coms

Ended Awarded Last action

Contract number
N6134019F0145
Awardee
Awarding agency
Obligated
$104,338,950

Award facts

Opportunity
Contract value 94% obligated
  • $105,955,097.07 Current, with exercised options
  • $111,554,486.07 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Reading, PA 19605, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00046 · Maintenance support services -$114,878
Other Administrative Action P00045 · To correct contract deficiency report (CDR) CN149412 $0
Funding Only Action P00044 · DE-obligation of funds under clins 5820 and 5807 -$130,416
Funding Only Action P00043 · Fully fund clin 6901 DOL wage adjustment $1,136
Funding Only Action P00042 · Fully fund 14-days period of performance extension $1,126,518
Change Order P00041 · Process oawr and fully fund clin series 6000. $2,968,898
Other Administrative Action P00040 · Incorporate DOL wage adjustment to the to. $0
Exercise an Option P00039 · Exercise option to extend service and incremental fund. $6,373,108
Exercise an Option P00038 · Exercise 3 months extension and fully fund via slins. $360,161
Change Order P00037 · 3 months extension of service, administrative changes and applied funding. $774,798
Supplemental Agreement for work within scope P00036 · Add requirements for nssts at multiple sites via new clins and apply funding. Update section J attachments. $699,668
Other Administrative Action P00035 · Administrative modification - update section J $0
Supplemental Agreement for work within scope P00034 · Funding and supplemental agreements within scope $503,622
Exercise an Option P00033 · DOL wage adjustment and oawr $2,319,062
Supplemental Agreement for work within scope P00032 · Funding and requirements changes. $5,368,999
Change Order P00031 · Incremental funding $3,654,311
Exercise an Option P00030 · Option year 4 exercise $14,487,899
Change Order P00029 · Increase scope, administrative changes, add funding $3,543
Change Order P00028 · Increase scope, admin, and funding $369,527
Supplemental Agreement for work within scope P00027 · Surface coms incremental funding for maintenance support services to training systems, and incorporate and fund insst-1 maintenance support and over and above… $616,185
Funding Only Action P00026 · Apply incremental funding to task order for maintenance support services to training systems. $69,840
Funding Only Action P00025 · Provide maintenance support services to navy surface weapon system trainers at multiple locations. $11,809,515
Change Order P00024 · Contracted maintenance support services for surface training systems or devices at various training locations. $181,184
Exercise an Option P00023 · Contractor maintenance support for surface coms training devices. $9,629,209
Funding Only Action P00022 · Contractor provided maintenance support for navy training systems. $1,232,585
Change Order P00021 · Provide training system maintenance services. $1,242,496
Funding Only Action P00020 · Provide contractor maintenance support for training systems which are part of requirements included in the surface coms task order. $2,265,445
Change Order P00019 · Contractor maintenance services for surface training systems. $2,821,438
Change Order P00018 $1,325,378
Change Order P00017 · Support services for surface coms training devices and associated equipment. $775,357
Change Order P00016 · Provide PM and CM for navy training systems. $851,739
Exercise an Option P00015 · Provide maintenance support for surface training systems at various locations. $9,718,505
Change Order P00014 · Provide PMS support services and supply support for surface training systems at multiple locations. $581,762
Change Order P00013 · Provide maintenance support to trainer systems. $117,879
Change Order P00012 · Provide maintenance and operational support to navy surface training systems as defined in the PWS and associated appendices. $1,991,899
Funding Only Action P00011 · Surface contractor operations maintenance services $573,470
Supplemental Agreement for work within scope P00010 · MOD to update section J, fund PT clin, and incorporate rebaseline clin $239,042
Exercise an Option P00009 · Exercise of remaining option YR2 clins $6,540,191
Exercise an Option P00008 · MOD 08 - EXC option YR2 clins $3,553,892
Supplemental Agreement for work within scope P00007 · MOD 7 - BS21 oawr, clause updates, SEC J update $443,429
Funding Only Action P00006 · Incremental funding last three months of clin $333,519
Supplemental Agreement for work within scope P00005 · MOD to add incremental funding $277,927
Other Administrative Action P00004 · MOD various actions $0
Supplemental Agreement for work within scope P00003 · MOD 3 to add incremental $1,712,474
Supplemental Agreement for work within scope P00002 · Modification incrementally funds multiple clins, adds clins, updates SEC J attachment 2 PWS, 1 PBW, exhibits,&adds 12 oawr. $1,065,104
Supplemental Agreement for work within scope P00001 · Modification to update section J attachments, incorporate clause, and fund various clins $3,489,261
Original award $2,114,269
Show all 47

About this award

Written by GovTribe AI ·

The Naval Air Warfare Center issued a delivery order to Fidelity Technology Services LLC on June 28, 2019, under the Fielded Training Systems Support IV (FTSS IV) IDIQ for surface and LCS communications maintenance support services, with a ceiling value of $111.55 million and ultimate completion date of September 14, 2024.

FTSS IV is a Navy multiple-award IDIQ supporting fielded training systems operations and maintenance. Place of performance is Reading, PA. Work is firm fixed price.

Service Contract Inventory data shows government-invoiced labor across fiscal years 2022–2024 totaling $71.9 million. FY2024 invoicing reached $27.6 million across 135 FTEs and 280,059 contractor hours, with a derived government-paid rate of $98.67 per hour. Fidelity self-performed all reported hours; no subcontractors were reported. The contractor's hourly rate trended upward from $86.57 per hour in FY2022 to $98.67 per hour in FY2024.

Quick answers

Who was awarded contract N6134019F0145?

N6134019F0145 was awarded to Fidelity Technology Services, LLC by Naval Air Warfare Center (Naval Air Systems Command) on June 28, 2019.

How much is contract N6134019F0145 worth?

The government has obligated $104,338,950 on N6134019F0145. Its current value, with exercised options, is $105,955,097. Its potential value, with all options, is $111,554,486.

Is contract N6134019F0145 an order under another contract?

Yes. N6134019F0145 is a delivery order under N6134016D1005, an indefinite delivery contract, on Fielded Training Systems Support IV (FTSS IV).

Was contract N6134019F0145 competed?

The extent of competition for N6134019F0145 was full and open competition. The government received 4 offers.

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